ADHESIVE

The Defense Logistics Agency awarded a delivery order, SPE8ES26F62SX, to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two kits of adhesive, NSN 8040001182695, under the basic indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005. The total contract value is $53.36, with a unit price of $26.68 per kit and no variance tolerance allowed. The order was awarded on July 16, 2026, with delivery required by August 6, 2026, to the designated location at 700 Portuguese Road, Sandston, VA 23150-5050. The delivery terms specify FOB Destination with payment responsibility borne by the contractor, and all shipments must be sent via traceable means, excluding parcel post. All packages and documentation must be marked with the identification numbers from Blocks 1 and 2 of the delivery order and include the CAGE code 79343 and order code W90APJ. Inspection and acceptance are the responsibility of the Government at the destination, based solely on conformance to contract specifications. The awardee has certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering compliance obligations under FAR Part 19 and DPAS priority rating requirements per 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia. No special clauses, attachments, or technical specifications beyond the adhesive’s NSN and DPAS priority were provided in the order, and compliance is referenced to the underlying basic contract.